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PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PROMISE TO GIVE -50,000. 1 CYCLE DOCUMENTARY 854190432 0 6500 FISCAL AGENT SCHOLARSHIP AFRICAN AMERICAN MIDWEST LLC 923538136 0 29443 FISCAL AGENT SCHOLARSHIP 0 2 PART I, LINE 2: SCHOLARSHIP IS MONITORED BY PROGRESS MADE ON FILM. 1 0 0 0 0 0 0 0 0 JONATHAN JACKSON FORMER CHIEF EXECUTIVE OFFICER 0 0 0 0 120235 0 0 0 0 0 120235 0 0 0 PART I, LINE 4A FORMER CHIEF EXECUTIVE OFFICER RECEIVED A SEVERANCE PACKAGE OF $120,235. JONJA HOLDINGS OWNERS ARE TWO BOARD MEMBERS 178089 OFFICE LEASE AGREEMENT 0 ASSOCIATED BANK HEAD OF MARKETING 185000 BANKING 0 FORM 990, PART III, LINE 3 THE ORGANIZATION IS NO LONGER OFFERING CULTURES & COMMUNITES PROGRAMMING. FORM 990, PART VI, SECTION B, LINE 11B DUE TO TIMING, DURING 2023 THE 990 WAS REVIEWED BY THE FRACTIONAL CFO. FORM 990, PART VI, SECTION B, LINE 12C YEARLY REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A YEARLY REVIEW BY BOARD MEMBERS. 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